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Total receivables
$475,000K
(-21.07%↓ Y/Y)
Inventories, net
$3,646,000K
(0.94%↑ Y/Y)
Cash and cash
equivalents
$3,123,000K
(67.06%↑ Y/Y)
Receivables, net
$380,000K
(-30.15%↓ Y/Y)
Other current assets
$141,000K
(19.49%↑ Y/Y)
Property, plant and
equipment, gross
$4,224,000K
(-3.88%↓ Y/Y)
Less allowance for
credit losses
$95,000K
(264.38%↑ Y/Y)
Total current assets
$7,290,000K
(18.66%↑ Y/Y)
Operating lease
right-of-use assets
$2,157,000K
(-3.82%↓ Y/Y)
Property and equipment,
net
$1,269,000K
(-4.90%↓ Y/Y)
Goodwill
$600,000K
(0.30%↑ Y/Y)
Other intangible
assets, net
$400,000K
(-1.42%↓ Y/Y)
Other assets
$110,000K
(49.33%↑ Y/Y)
Less accumulated
depreciation
$2,955,000K
(-3.44%↓ Y/Y)
Total assets
$11,826,000K
(9.52%↑ Y/Y)
Total liabilities and
stockholders equity
$11,826,000K
(9.52%↑ Y/Y)
Total liabilities
$9,628,000K
(11.59%↑ Y/Y)
Total stockholders
equity
$2,198,000K
(1.29%↑ Y/Y)
Treasury stock, at cost
$2,944,000K
(0.14%↑ Y/Y)
Accumulated other
comprehensive loss
-$37,000K
(21.52%↑ Y/Y)
Total current
liabilities
$4,176,000K
(-10.49%↓ Y/Y)
Long-term debt
$3,412,000K
(90.70%↑ Y/Y)
Operating lease
liabilities
$1,812,000K
(-4.49%↓ Y/Y)
Deferred income taxes
$142,000K
(-26.30%↓ Y/Y)
Other long-term
liabilities
$86,000K
(2.61%↑ Y/Y)
Retained earnings
$4,146,000K
(-0.41%↓ Y/Y)
Common stock, voting,
and additional...
$1,033,000K
(12912400.00%↑ Y/Y)
Accounts payable
$2,977,000K
(-12.64%↓ Y/Y)
Accrued expenses
$756,000K
(-3.65%↓ Y/Y)
Other current
liabilities
$443,000K
(-6.31%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
ADVANCE AUTO PARTS INC (AAP)
ADVANCE AUTO PARTS INC (AAP)